Erushikumar Kr McOm

Background

About Erushikumar Kr McOm

Name: ERUSHIKUMAR KR Current location: DUBAI Contacts:+971556956242 Email: erushikkr@gmail.com I am taking this opportunity to introduce myself as qualified Master Of Commerce with Finance and B com with Vat and also have International Association Of Bookkeeping certification, Diploma in Indian And Foreign Accounting Software and more than 10 years of experience in MS Excel. I have cumulative experience of more than 9 years (8 years in UAE Healthcare industry as Internal Auditor and Sr. Finance Executive, International Modern Hospital) in field of Hospital Accounts, Audit, Taxation, Hospital Insurance, Billing, Receivables and DRG calculation, MIS reporting, Revenue valuation and Preparation of financials and good excel skills. I have strong knowledge about MS OFFICE, TALLY ERP, QUICK BOOK, PEACHTREE, CPT Mapping, Budgeting Daily Weekly and Monthly, Doctors Commission Calculation, Accounts and Tax manager in a variety of business roles, Hospital Finance Management, Payroll Calculation, Accounts Payable and Accounts Receivable, Bank Reconciliation Statements, Purchase Order and Sales Orders, Office Administration, Finance and Tax matters, Accounting Vouchers and all other accounting and finance matters, POS Invoicing, Inventory matters, Manufacturing and Management accounting. BL reconciliations. Salary entry and reconciliation. GL entry including accruals and prepayments, Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing data base backups. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements.